BEN:
132767

Type:
DISTRICT


OAKFIELD SCHOOL DISTRICT
200 WHITE ST
OAKFIELD, WI 53065


FRN: 2199047527 | Service Provider: One Source Technologies, Inc. (143049931)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$21,718.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,030.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199013844 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,574.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,544.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199047590 | Service Provider: One Source Technologies, Inc. (143049931)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$11,693.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,015.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.